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GST input query

RAKESH KUMAR   28 November 2020


 3 likes  75 points

| My Other Post
Sir I claimed input of purchase return and no reversal of its yet for FY 2018-2019 please tell me can I reverse it in GST. R 9 through DRC 03 and I have a libility of Rs 27000 and I have enough unutilized input can I use this for liability payment

kiran (accounts manager)     28 November 2020

accounts manager 
 3 likes  85 points

View Profile | My Other Post
No, Need to pay through cash ledger only.

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